WILLOWGATE LIMITED, Hampshire, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

營業額: £0

主要數據

利潤/（虧損）

2007£67,732

2008£60,947

2009£61,099

2010£64,271

2011£63,903

2012£63,527

2013£63,390

2014£63,240

2015£62,940

2016—

2017£3,513

2018£2,694

2019—

2020—

2021—

2022—

2023—

2024—

其他收入

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,000

2018£4,596

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2007£67,734

2008£60,949

2009£61,101

2010£64,273

2011£63,905

2012£63,529

2013£63,392

2014£63,242

2015£62,942

2016£61,257

2017£61,257

2018£64,773

2019£66,770

2020£66,770

2021£65,429

2022£65,412

2023£63,427

2024£3,658

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£61,257

2018£64,773

2019£66,770

2020£66,770

2021£65,429

2022—

2023—

2024—

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£61,257

2018£64,773

2019£66,770

2020£66,770

2021£65,429

2022£65,412

2023£63,427

2024£3,658

Current Assets

2007£83,700

2008£81,950

2009£83,220

2010£80,981

2011£103,527

2012£103,527

2013£63,392

2014£63,240

2015£62,940

2016£148,408

2017£148,408

2018£105,410

2019£117,550

2020£117,550

2021£112,169

2022£113,866

2023£113,300

2024£54,016

Net Current Assets Liabilities

2007£61,775

2008£60,000

2009£60,152

2010£64,273

2011£63,905

2012£63,529

2013£63,392

2014£63,240

2015£62,940

2016£61,255

2017£61,255

2018£64,771

2019£66,768

2020£66,768

2021£112,169

2022£65,412

2023£63,427

2024£3,658

Total Assets Less Current Liabilities

2007£67,734

2008£60,949

2009£61,101

2010£64,273

2011£63,905

2012£63,529

2013£63,392

2014£63,242

2015£62,942

2016£61,257

2017£61,257

2018£64,773

2019£66,770

2020£66,770

2021£112,169

2022£65,412

2023£63,427

2024£3,658

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£698

2023£277

2024£1,982

Debtors

2007£82,643

2008£81,897

2009£80,691

2010£80,603

2011£103,227

2012£103,227

2013£63,063

2014£63,074

2015£62,574

2016—

2017—

2018—

2019—

2020—

2021—

2022£113,168

2023£113,023

2024£52,034

Other Debtors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£113,168

2023£113,023

2024£52,034

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,639

2018£40,639

2019£50,782

2020£46,740

2021£46,740

2022£48,454

2023£49,873

2024£50,358

Trade Creditors Trade Payables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

2023—

2024—

Other Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£48,453

2023£49,873

2024£50,358

Number Shares Allotted

2007—

2008—

2009—

20102

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

20221

20231

20241

Par Value Share

2007—

2008—

2009—

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

2023£1

2024£1

行政費用

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,487

2018£1,902

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2007£2

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2007—

2008—

2009£0

2010—

2011£0

2012£0

2013£0

2014£2

2015£2

2016£2

2017£2

2018£2

2019£2

2020£2

2021£2

2022—

2023—

2024—

Cash Bank In Hand

2007£1,057

2008£53

2009£2,529

2010£378

2011£300

2012£300

2013£329

2014£166

2015£366

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2007—

2008—

2009—

2010£16,708

2011£39,622

2012£39,998

2013£0

2014—

2015£0

2016£87,153

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2007£21,925

2008£21,950

2009£23,068

2010—

2011£3,823

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2007£5,959

2008£949

2009£949

2010—

2011—

2012£0

2013£0

2014—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2007£67,734

2008£60,949

2009£61,101

2010£64,273

2011£63,905

2012£63,529

2013£63,392

2014£63,242

2015£62,942

2016£61,257

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Expenses Format2

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,487

2018£1,902

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Income Format2

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,000

2018£4,596

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2007£67,732

2008£60,947

2009£61,099

2010£64,271

2011£63,903

2012£63,527

2013£63,390

2014£63,240

2015£62,940

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010£2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2007£67,734

2008£60,949

2009£61,101

2010£64,273

2011£63,905

2012£63,529

2013£63,392

2014£63,242

2015£62,942

2016£61,257

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2007£5,959

2008£949

2009£949

2010—

2011—

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2007£21,941

2008£2,754

2009£949

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2007£1,805

2008£1,805

2009£949

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2007£-14,177

2008—

2009£949

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2007£-19,187

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£67,732	£60,947	£61,099	£64,271	£63,903	£63,527	£63,390	£63,240	£62,940	—	£3,513	£2,694	—	—	—	—	—	—
其他收入	—	—	—	—	—	—	—	—	—	—	£5,000	£4,596	—	—	—	—	—	—
總資產	£67,734	£60,949	£61,101	£64,273	£63,905	£63,529	£63,392	£63,242	£62,942	£61,257	£61,257	£64,773	£66,770	£66,770	£65,429	£65,412	£63,427	£3,658
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£61,257	£64,773	£66,770	£66,770	£65,429	—	—	—
Equity	—	—	—	—	—	—	—	—	—	—	£61,257	£64,773	£66,770	£66,770	£65,429	£65,412	£63,427	£3,658
Current Assets	£83,700	£81,950	£83,220	£80,981	£103,527	£103,527	£63,392	£63,240	£62,940	£148,408	£148,408	£105,410	£117,550	£117,550	£112,169	£113,866	£113,300	£54,016
Net Current Assets Liabilities	£61,775	£60,000	£60,152	£64,273	£63,905	£63,529	£63,392	£63,240	£62,940	£61,255	£61,255	£64,771	£66,768	£66,768	£112,169	£65,412	£63,427	£3,658
Total Assets Less Current Liabilities	£67,734	£60,949	£61,101	£64,273	£63,905	£63,529	£63,392	£63,242	£62,942	£61,257	£61,257	£64,773	£66,770	£66,770	£112,169	£65,412	£63,427	£3,658
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£698	£277	£1,982
Debtors	£82,643	£81,897	£80,691	£80,603	£103,227	£103,227	£63,063	£63,074	£62,574	—	—	—	—	—	—	£113,168	£113,023	£52,034
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£113,168	£113,023	£52,034
Creditors	—	—	—	—	—	—	—	—	—	—	£40,639	£40,639	£50,782	£46,740	£46,740	£48,454	£49,873	£50,358
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£48,453	£49,873	£50,358
Number Shares Allotted	—	—	—	2	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1	1	1
Par Value Share	—	—	—	£1	—	—	—	—	—	—	—	—	—	—	—	£1	£1	£1
行政費用	—	—	—	—	—	—	—	—	—	—	£1,487	£1,902	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£0	—	£0	£0	£0	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£1,057	£53	£2,529	£378	£300	£300	£329	£166	£366	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£16,708	£39,622	£39,998	£0	—	£0	£87,153	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21,925	£21,950	£23,068	—	£3,823	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£5,959	£949	£949	—	—	£0	£0	—	£0	£0	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£67,734	£60,949	£61,101	£64,273	£63,905	£63,529	£63,392	£63,242	£62,942	£61,257	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	—	£1,487	£1,902	—	—	—	—	—	—
Other Operating Income Format2	—	—	—	—	—	—	—	—	—	—	£5,000	£4,596	—	—	—	—	—	—
Profit Loss Account Reserve	£67,732	£60,947	£61,099	£64,271	£63,903	£63,527	£63,390	£63,240	£62,940	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£67,734	£60,949	£61,101	£64,273	£63,905	£63,529	£63,392	£63,242	£62,942	£61,257	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,959	£949	£949	—	—	£0	£0	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21,941	£2,754	£949	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,805	£1,805	£949	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-14,177	—	£949	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-19,187	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

WILLOWGATE LIMITED

摘要

法律與地位

時間軸 (20 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (5 變更)

就任 Charlotte Rachel Potts (個人)

離任 Andrew Sullivan (個人)

就任 Linda Jane Sullivan (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

WILLOWGATE LIMITED 公司報告

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構